富满微
(300671)
| 流通市值：110.64亿 | | | 总市值：110.96亿 |
| 流通股本：2.21亿 | | | 总股本：2.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,991,903.58 | 852,416,170.39 | 591,566,032.66 | 382,792,243.39 |
| 营业收入 | 268,991,903.58 | 852,416,170.39 | 591,566,032.66 | 382,792,243.39 |
| 二、营业总成本 | 251,261,520.86 | 992,046,920.5 | 652,890,884.22 | 422,940,774.31 |
| 营业成本 | 213,650,305.91 | 754,801,345.07 | 538,165,085.47 | 340,913,616.42 |
| 税金及附加 | 262,920.47 | 2,071,131.46 | 537,797.85 | 359,529.17 |
| 销售费用 | 6,520,228.98 | 26,693,401.8 | 17,211,338.28 | 11,420,842.14 |
| 管理费用 | 6,544,409.01 | 42,467,184.24 | 20,873,148.86 | 13,009,004.06 |
| 研发费用 | 22,927,525.19 | 152,560,390.01 | 70,614,368.2 | 55,926,377.7 |
| 财务费用 | 1,356,131.3 | 13,453,467.92 | 5,489,145.56 | 1,311,404.82 |
| 其中:利息费用 | 1,565,991.72 | 14,060,034.23 | 11,537,252.52 | 7,451,286.16 |
| 其中:利息收入 | 249,995.3 | 1,037,385.97 | 5,795,032.22 | 6,437,099.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,989,190.66 | 9,515,796.76 | 8,637,984.59 | 5,376,363.29 |
| 加:投资收益 | 1,556,814.39 | 11,198,321.85 | 3,663,072.82 | 2,257,145.79 |
| 资产处置收益 | -130,738.64 | -1,643,486.02 | -294,005.15 | -294,005.15 |
| 资产减值损失(新) | -1,252,151.62 | -67,451,295.49 | -21,760,962.9 | -10,780,935.85 |
| 信用减值损失(新) | 1,316,245 | 19,918,176.38 | 15,569,465.48 | 12,622,146.66 |
| 其他收益 | 2,223,506.36 | 11,236,533.29 | 6,349,045.12 | 4,707,191.26 |
| 四、营业利润 | 24,433,248.87 | -156,856,703.34 | -49,160,251.6 | -26,260,624.92 |
| 加:营业外收入 | 249,064.3 | 394,352.48 | 25,473.11 | 11,473.11 |
| 减:营业外支出 | 40,664.88 | 17,436,706.56 | 103,194.54 | 9,867.5 |
| 五、利润总额 | 24,641,648.29 | -173,899,057.42 | -49,237,973.03 | -26,259,019.31 |
| 减:所得税费用 | 4,120,882.03 | 9,366,828.34 | 10,228,819.25 | 9,508,506.2 |
| 六、净利润 | 20,520,766.26 | -183,265,885.76 | -59,466,792.28 | -35,767,525.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,520,766.26 | -183,265,885.76 | -59,466,792.28 | -35,767,525.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,520,766.26 | -183,265,885.76 | -59,466,792.28 | -35,767,525.51 |
| 扣除非经常损益后的净利润 | 13,665,486.21 | -196,648,372.01 | -81,122,020.79 | -49,747,325.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.84 | -0.27 | -0.16 |
| (二)稀释每股收益 | 0.09 | -0.84 | -0.26 | -0.16 |
| 八、其他综合收益 | -233,296.76 | -355,962.98 | -185,779.76 | -67,470.84 |
| 归属于母公司股东的其他综合收益 | -233,296.76 | -355,962.98 | -185,779.76 | -67,470.84 |
| 九、综合收益总额 | 20,287,469.5 | -183,621,848.74 | -59,652,572.04 | -35,834,996.35 |
| 归属于母公司股东的综合收益总额 | 20,287,469.5 | -183,621,848.74 | -59,652,572.04 | -35,834,996.35 |
| 公告日期 | 2026-04-27 | 2026-04-18 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |